General Chat

23,991 topics in this forum

1. NT money go around

   By fredazcpa, June 25, 2009
   • 2 replies
   • 1.1k views
   • 
   • jainen
   • June 25, 2009

2. Alternative Depreciation

   By RachelWV, March 5, 2009
   • 1 reply
   • 1.1k views
   • 
   • RoyDaleOne
   • March 5, 2009

3. 3115 help II

   By ILLMAS, June 27, 2019
   • 5 replies
   • 1.1k views
   • 
   • DANRVAN
   • June 28, 2019

4. Real Estate Professional

   By cpabsd, February 29, 2012
   • 0 replies
   • 1.1k views
   • 
   • cpabsd
   • February 29, 2012

5. Loss on sale of home

   By taxguy057, February 20, 2013
   • 1 reply
   • 1.1k views
   • 
   • imjulier
   • February 20, 2013

6. Drake Totally Eclipses the Competition

   By JohnH, August 17, 2017
   • 2 replies
   • 1.1k views
   • 
   • Roberts
   • August 18, 2017

7. Happy Birthday snowbrookcpa

   By TAXBILLY, October 12, 2009
   • 5 replies
   • 1.1k views
   • 
   • kcjenkins
   • October 14, 2009

8. NYS - real estate transfer tax????

   By schirallicpa, August 15, 2022
   • 4 replies
   • 1.1k views
   • 
   • jklcpa
   • August 16, 2022

9. Conservation easements?

   By jshtax, March 7, 2014
   • 2 replies
   • 1.1k views
   • 
   • jshtax
   • March 9, 2014

10. Letter from IRS

    By SunTaxMan, June 28, 2010
    • 1 reply
    • 1.1k views
    • 
    • GeneInAlabama
    • June 28, 2010

11. Unemployment Compensation

    By ILLMAS, April 8, 2011
    • 1 reply
    • 1.1k views
    • 
    • Pacun
    • April 8, 2011

12. Shareholder Loan

    By Bart, August 1, 2007
    • 1 reply
    • 1.1k views
    • 
    • OldJack
    • August 1, 2007

13. ACA employer mandate (it's friday, lets have some fun)

    By ILLMAS, October 17, 2014
    • 5 replies
    • 1.1k views
    • 
    • RitaB
    • October 17, 2014

14. Adjusted basis?

    By Possi, March 20, 2018
    • 4 replies
    • 1.1k views
    • 
    • Catherine
    • March 21, 2018

15. OID

    By PatE, March 19, 2023
    • 2 replies
    • 1.1k views
    • 
    • Abby Normal
    • March 19, 2023

16. exempt filing

    By TAXMAN, April 30, 2020
    • 5 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • April 30, 2020

17. Beginning Partnership - contributing assets

    By Bill N Debbie, January 29, 2008
    • 1 reply
    • 1.1k views
    • 
    • RoyDaleOne
    • January 29, 2008

18. Laugh of the day

    By Jack from Ohio, August 29, 2014
    • 2 replies
    • 1.1k views
    • 
    • kcjenkins
    • August 29, 2014

19. Opening Saved Returns

    By Christian, May 1, 2014
    • 1 reply
    • 1.1k views
    • 
    • Jack from Ohio
    • May 1, 2014

20. Virginia State Unemployment adjustment clarified.

    By Possi, March 29, 2021
    • 5 replies
    • 1.1k views
    • 
    • Possi
    • March 31, 2021

21. ATX SYSTEM ERROR to be fixed

    By Lee B, March 4, 2016
    • 2 replies
    • 1.1k views
    • 
    • jasdlm
    • March 4, 2016

22. Happy Birthday StevenL

    By TAXBILLY, March 18, 2010
    • 4 replies
    • 1.1k views
    • 
    • Lion EA
    • March 19, 2010

23. Bridge loan

    By taxlady49, February 26, 2008
    • 1 reply
    • 1.1k views
    • 
    • lbbwest
    • February 26, 2008

24. 6252 - need walk thru pls brain freeze?

    By WITAXLADY, April 3, 2016
    • 4 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • April 4, 2016

25. Interesting way to receive account info

    By Janitor Bob, March 4, 2014
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • March 4, 2014

26. Web based Economic Recovery Payment Tool

    By pcmcpa, March 18, 2010
    • 3 replies
    • 1.1k views
    • 
    • Kea
    • March 18, 2010

27. 1099 DIV Help

    By ETax847, February 14, 2014
    • 3 replies
    • 1.1k views
    • 
    • Catherine
    • February 14, 2014

28. Life Learning Lesson

    By easytax, July 26, 2015
    • 1 reply
    • 1.1k views
    • 
    • Catherine
    • July 27, 2015

29. ATX 2013 error message

    By ILLMAS, May 14, 2019
    • 2 replies
    • 1.1k views
    • 
    • Abby Normal
    • May 15, 2019

30. aftr

    By TAXMAN, August 10, 2015
    • 1 reply
    • 1.1k views
    • 
    • Jack from Ohio
    • August 11, 2015

31. speaking of 3115.....

    By schirallicpa, October 17, 2017
    • 1 reply
    • 1.1k views
    • 
    • jklcpa
    • October 18, 2017

32. Long Sch SE / This is it. This is how it ends.

    By RitaB, March 29, 2014
    • 5 replies
    • 1.1k views
    • 
    • Terry D EA
    • March 31, 2014

33. Protection Plus

    By mcb39, March 30, 2014
    • 3 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • March 30, 2014

34. Home Office Deduction For Client with Rental?

    By ETax847, March 28, 2022
    • 9 replies
    • 1.1k views
    • 
    • DANRVAN
    • March 29, 2022

35. NT: Dancing at a Celtics game

    By Catherine, February 5, 2009
    • 4 replies
    • 1.1k views
    • 
    • joelgilb
    • February 5, 2009

36. Bulk Sales

    By grandmabee, March 28, 2016
    • 3 replies
    • 1.1k views
    • 
    • jasdlm
    • March 28, 2016

37. Union/Welfare Payroll Audit

    By ILLMAS, February 24, 2010
    • 1 reply
    • 1.1k views
    • 
    • michaelmars
    • February 24, 2010

38. how to keep organized - with POAs

    By schirallicpa, April 3, 2020
    • 4 replies
    • 1.1k views
    • 
    • TaxCPANY
    • April 4, 2020

39. Job Research

    By Janitor Bob, February 27, 2016
    • 1 reply
    • 1.1k views
    • 
    • Jack from Ohio
    • February 27, 2016

40. Solar panels and roof costs

    By Chris R, February 22, 2018
    • 3 replies
    • 1.1k views
    • 
    • Chris R
    • February 22, 2018

41. Depreciation auto 4797

    By ljwalters, March 30, 2013
    • 4 replies
    • 1.1k views
    • 
    • ljwalters
    • March 31, 2013

42. ea retest?

    By TAXMAN, November 28, 2014
    • 1 reply
    • 1.1k views
    • 
    • Jack from Ohio
    • November 29, 2014

43. State estimated taxes on Schedule A Worksheet

    By Dan, January 18, 2013
    • 3 replies
    • 1.1k views
    • 
    • kcjenkins
    • January 19, 2013

44. VIRGINIA TAX CHANGES

    By TAXMAN, February 28, 2018
    • 4 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • March 1, 2018

45. NYS/NYC CORP TAX PREPARERS

    By DEO, August 27, 2017
    • 3 replies
    • 1.1k views
    • 
    • DEO
    • August 29, 2017

46. Deciphering tuition summary

    By ILLMAS, February 15, 2014
    • 3 replies
    • 1.1k views
    • 
    • jklcpa
    • February 15, 2014

47. Happy Birthday Jan S

    By TAXBILLY, January 23, 2010
    • 5 replies
    • 1.1k views
    • 
    • Margaret CPA in OH
    • January 23, 2010

48. Partnership buy out

    By Max W, August 13, 2020
    • 5 replies
    • 1.1k views
    • 
    • Max W
    • August 14, 2020

49. Where do we enter the sale of a personal residence in ATX

    By BulldogTom, February 19, 2014
    • 3 replies
    • 1.1k views
    • 
    • BulldogTom
    • February 19, 2014

50. Final Return Questions

    By Crank, September 8, 2021
    • 3 replies
    • 1.1k views
    • 
    • grandmabee
    • September 10, 2021

51. Gimme Gimme: Handling Requests for Free Advice

    By kcjenkins, October 14, 2014
    • 0 replies
    • 1.1k views
    • 
    • kcjenkins
    • October 14, 2014

52. Return Transcripts

    By Jack from Ohio, May 18, 2017
    • 2 replies
    • 1.1k views
    • 
    • TaxCPANY
    • May 19, 2017

53. notice from IRS for not including income that is clearly reported

    By schirallicpa, January 22, 2024
    • 14 replies
    • 1.1k views
    • 
    • Lee B
    • January 27, 2024

54. Another AirBnB question

    By joanmcq, February 24, 2015
    • 1 reply
    • 1.1k views
    • 
    • Lee B
    • February 24, 2015

55. Deferred Revenue

    By Edsel, July 4, 2020
    • 4 replies
    • 1.1k views
    • 
    • Max W
    • July 9, 2020

56. Education Credit which year?

    By Randall, June 11, 2015
    • 3 replies
    • 1.1k views
    • 
    • Pacun
    • June 11, 2015

57. 3115 at the sale of rental property?

    By Possi, February 16, 2018
    • 5 replies
    • 1.1k views
    • 
    • SaraEA
    • February 18, 2018

58. rental property not really his

    By schirallicpa, December 8, 2010
    • 1 reply
    • 1.1k views
    • 
    • rfassett
    • December 8, 2010

59. No W-2

    By Bajuni, March 9, 2011
    • 1 reply
    • 1.1k views
    • 
    • Pacun
    • March 9, 2011

60. Is the 2013 program compatible with windows vista?

    By Lucho, December 14, 2013
    • 3 replies
    • 1.1k views
    • 
    • Guest
    • December 15, 2013

61. Suspect Client

    By Bart, February 8, 2010
    • 1 reply
    • 1.1k views
    • 
    • kcjenkins
    • February 8, 2010

62. Support Concerning a Qualified Child

    By Dan, March 25, 2019
    • 4 replies
    • 1.1k views
    • 
    • Pacun
    • March 26, 2019

63. One of the worst cases of Tax Fraud

    By Lee B, September 22, 2014
    • 0 replies
    • 1.1k views
    • 
    • Lee B
    • September 22, 2014

64. Mtg insurance premiums Rental

    By cpabsd, April 8, 2014
    • 5 replies
    • 1.1k views
    • 
    • michaelmars
    • April 8, 2014

65. Home office - employee

    By cpabsd, March 22, 2014
    • 2 replies
    • 1.1k views
    • 
    • Jack from Ohio
    • March 22, 2014

66. Partner K-1 Line 13 Section 754 Depreciation Adjustment

    By peggysioux5, April 23, 2022
    • 1 reply
    • 1.1k views
    • 
    • DANRVAN
    • April 25, 2022

67. Dead with the IRS

    By ILLMAS, July 19, 2022
    • 5 replies
    • 1.1k views
    • 
    • Christian
    • August 13, 2022

68. 1031 EXCHANGE REPORTING HELP

    By KATHERINE, September 11, 2023
    • 5 replies
    • 1.1k views
    • 
    • Lee B
    • September 11, 2023

69. Questions re: ROTH contribution recharacterization

    By NECPA in NEBRASKA, April 22, 2019
    • 4 replies
    • 1.1k views
    • 
    • NECPA in NEBRASKA
    • April 23, 2019

70. is this a reportable transaction on real estate transfer

    By schirallicpa, January 15, 2013
    • 2 replies
    • 1.1k views
    • 
    • schirallicpa
    • January 16, 2013

71. PARTNERSHIP

    By TAXMAN, January 27, 2016
    • 1 reply
    • 1.1k views
    • 
    • DANRVAN
    • January 28, 2016

72. any NYS sales tax experts on this forum

    By schirallicpa, May 16, 2016
    • 3 replies
    • 1.1k views
    • 
    • schirallicpa
    • May 17, 2016

73. 199A Wages & Property Domestic vs International

    By G2R, February 16, 2019
    • 6 replies
    • 1.1k views
    • 
    • G2R
    • February 16, 2019

74. FORMS

    By Mike D, March 14, 2009
    • 0 replies
    • 1.1k views
    • 
    • Mike D
    • March 14, 2009

75. Happy Birthday Jimi

    By TAXBILLY, October 18, 2009
    • 6 replies
    • 1.1k views
    • 
    • kcjenkins
    • October 20, 2009

76. 1116 part II question

    By Kea, October 8, 2007
    • 0 replies
    • 1.1k views
    • 
    • Kea
    • October 8, 2007

77. IRS having a party today lol

    By ILLMAS, September 30, 2013
    • 2 replies
    • 1.1k views
    • 
    • Guest
    • October 1, 2013

78. Employers not populating when I type...

    By Pacun, March 18, 2013
    • 1 reply
    • 1.1k views
    • 
    • ILLMAS
    • March 18, 2013

79. Amending 2007, 08 & 09

    By giogis245, January 24, 2015
    • 4 replies
    • 1.1k views
    • 
    • Marie
    • January 25, 2015

80. Margaret in Ohio

    By Terry D EA, April 15, 2009
    • 1 reply
    • 1.1k views
    • 
    • Margaret CPA in OH
    • April 15, 2009

81. Trust Sch K-1

    By Randall, February 9, 2016
    • 3 replies
    • 1.1k views
    • 
    • Randall
    • February 9, 2016

82. DFAS AND 1099R

    By TAXMAN, October 10, 2017
    • 3 replies
    • 1.1k views
    • 
    • Roberts
    • October 10, 2017

83. Someone please help me understand this problem...

    By v8414, February 4, 2014
    • 2 replies
    • 1.1k views
    • 
    • v8414
    • February 4, 2014

84. DPAD form 8903

    By Terry D EA, October 11, 2018
    • 3 replies
    • 1.1k views
    • 
    • Terry D EA
    • October 14, 2018

85. Looking for input from fellow PA preparers

    By elfling, March 30, 2010
    • 3 replies
    • 1.1k views
    • 
    • elfling
    • March 30, 2010

86. Stolen Equipment Recovered

    By BHoffman, March 26, 2018
    • 4 replies
    • 1.1k views
    • 
    • Lee B
    • March 26, 2018

87. Abandoned property (stock) proceeds

    By Catherine, February 29, 2024
    • 14 replies
    • 1.1k views
    • 
    • Catherine
    • March 2, 2024

88. This has been bugging me all year

    By Abby Normal, April 15, 2019
    • 1 reply
    • 1.1k views
    • 
    • Elrod
    • April 15, 2019

89. TO: Jainen, Gerald and Michaelmars

    By Lucho, March 6, 2008
    • 1 reply
    • 1.1k views
    • 
    • SCL
    • March 6, 2008

90. I can't believe it....

    By joanmcq, March 2, 2017
    • 4 replies
    • 1.1k views
    • 
    • Tax Prep by Deb
    • March 2, 2017

91. QCD

    By Christian, March 30, 2023
    • 5 replies
    • 1.1k views
    • 
    • Randall
    • March 31, 2023

92. Happy Birthday RJM!

    By Catherine, December 12, 2010
    • 4 replies
    • 1.1k views
    • 
    • Gail in Virginia
    • December 13, 2010

93. PTC 100% on parent

    By ILLMAS, June 1, 2022
    • 5 replies
    • 1.1k views
    • 
    • Tax Prep by Deb
    • June 4, 2022

94. Lawyer submits ChatGPT created fake court cases

    By Lee B, May 31, 2023
    • 7 replies
    • 1.1k views
    • 
    • Medlin Software, Dennis
    • June 1, 2023

95. Hardship exception to 60 day rollover requirement.

    By DANRVAN, May 27, 2009
    • 1 reply
    • 1.1k views
    • 
    • jainen
    • May 27, 2009

96. Happy Birthday Cajun Sue

    By TAXBILLY, December 24, 2009
    • 6 replies
    • 1.1k views
    • 
    • Lion EA
    • December 24, 2009

97. PA S Corp question

    By jmabc, March 14, 2008
    • 0 replies
    • 1.1k views
    • 
    • jmabc
    • March 14, 2008

98. Looking for CPE in Late April or Early May

    By BulldogTom, February 18, 2010
    • 4 replies
    • 1.1k views
    • 
    • BulldogTom
    • February 18, 2010

99. NT JUST FOR FUN - BET IT MAKES YOU SMILE

    By kcjenkins, December 5, 2013
    • 4 replies
    • 1.1k views
    • 
    • kcjenkins
    • December 7, 2013

100. REAL ESTATE TAXES MA

     By TAXMAN, November 1, 2018
     • 2 replies
     • 1.1k views
     • 
     • Catherine
     • November 1, 2018